Customer Details
Biz Space Nottingham
Roden House Business Centre
Roden Street
Nottingham
NG3 1JH
0115 959 8808
Invoice Date: 20/05/2019
Invoice Number: 2054
Job Details
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Order Number
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Description
Unit Price
Units
Total
VR
Inc Vat
Flooring works and remedials as requested
1400.00
1.00
1400.00
20%
1680.00
Invoice Total: £1680.00
(£1400.00 ex VAT)
Amount Paid: £0.00
Amount Outstanding
£
Paid
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Notes
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